|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMALPUR
|
BH-26-002-011-02677870/2910
(PATAM(EAST))
|
0526002000NRG24180320240354645
|
18/03/2024
|
ASHA DEVI
|
0526002WL024727
|
ASHA DEVI
|
00089
|
CBIN0280047
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039753371
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677870/2916
(PATAM(EAST))
|
0526002000NRG24180320240354646
|
18/03/2024
|
manoj kumar
|
0526002WL024727
|
manoj kumar
|
00089
|
CBIN0280047
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753370
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-011-02678071/1887
(PATAM(EAST))
|
0526002000NRG24180320240354652
|
18/03/2024
|
BEBI DEVI
|
0526002WL024727
|
BEBI DEVI
|
00152
|
HDFC0002531
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753378
|
|
BEBI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677870/2089
(PATAM(EAST))
|
0526002000NRG24180320240354644
|
18/03/2024
|
SAMSAD ALAM
|
0526002WL024727
|
SAMSAD ALAM
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753379
|
|
MD SHAMSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
JAMALPUR
|
BH-26-002-011-02677870/4125
(PATAM(EAST))
|
0526002000NRG24180320240354649
|
18/03/2024
|
AJMERI BEGAM
|
0526002WL024727
|
AJMERI BEGAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753369
|
|
AJAMERI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
JAMALPUR
|
BH-26-002-011-02677860/4189
(PATAM(EAST))
|
0526002000NRG24180320240354642
|
18/03/2024
|
SURUCHI KUMARI
|
0526002WL024727
|
SURUCHI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753377
|
|
SURUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMALPUR
|
BH-26-002-011-02677860/4190
(PATAM(EAST))
|
0526002000NRG24180320240354643
|
18/03/2024
|
SUKANYA KUMARI
|
0526002WL024727
|
SUKANYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753376
|
|
SUKANYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAMALPUR
|
BH-26-002-011-02677870/4113
(PATAM(EAST))
|
0526002000NRG24180320240354647
|
18/03/2024
|
AMAR KUMAR PAL
|
0526002WL024727
|
AMAR KUMAR PAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753373
|
|
AMAR KUMAR PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMALPUR
|
BH-26-002-011-02677870/4124
(PATAM(EAST))
|
0526002000NRG24180320240354648
|
18/03/2024
|
Nilakis Ara
|
0526002WL024727
|
Nilakis Ara
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753372
|
|
NILKISH ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAMALPUR
|
BH-26-002-011-02677870/4126
(PATAM(EAST))
|
0526002000NRG24180320240354650
|
18/03/2024
|
GULAPSA KHATUN
|
0526002WL024727
|
GULAPSA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753374
|
|
GULAPSA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAMALPUR
|
BH-26-002-011-02677870/4143
(PATAM(EAST))
|
0526002000NRG24180320240354651
|
18/03/2024
|
SIMRAN KHATUN
|
0526002WL024727
|
SIMRAN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039753375
|
|
SIMRAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|